Dear Sir/Madam,
We have yet to receive any response from you since the last email dated 6th February 2015, by which we demanded payment of the unpaid invoices due to RACKSPACE ASIA LIMITED.
As stated in the last email, the total O/S to date is USD 601.89. We hereby demand payment of the full outstanding within 7 days from the date of this mail. Payment should be transferred into RACKSPACE directly, stating the reference number. Once payment is transferred, you are required to email us a copy of the proof of payment for tracing purposes.
Should you have any financial difficulties, we are of course prepared to negotiate with you a reasonable payment schedule.
We strongly urge you to comply with our request, failing which, we will have no other alternative but to issue legal proceedings. In this case, any costs incurred, if legally recoverable, will be charged to you.